- City of New York (New York, NY)
- …ensure audit objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and ... New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The Audit… more
- Coinbase (Albany, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning... scope. Maintains close control over budget, schedule and quality . + Effectively review and compile relevant,… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- TD Bank (New York, NY)
- …to the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ... execution + Performs testing of critical areas of audit ; performs review of audit … more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance reporting systems, and ... support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent… more
- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization + ... New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $185,000 - $210,000 USD TD is committed to providing fair and… more